| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
20224/21
|
FORFOLK s.r.o. |
08.6.2021 |
980,00 EUR s DPH |
|
10148/21
|
Bidfood Slovakia s.r.o. |
08.6.2021 |
198,00 EUR s DPH |
|
20222/21
|
EDOS-PEM s.r.o., Inštitút vzdelávania |
07.6.2021 |
78,00 EUR s DPH |
|
20221/21
|
Regionálne združenie miest a obcí Stredného Považia |
07.6.2021 |
40,00 EUR s DPH |
|
20213/21
|
Slovak Telekom, a.s. |
07.6.2021 |
214,68 EUR s DPH |
|
20212/21
|
Slovak Telekom, a.s. |
07.6.2021 |
12,00 EUR s DPH |
|
20211/21
|
Slovak Telekom, a.s. |
07.6.2021 |
199,00 EUR s DPH |
|
20210/21
|
Slovak Telekom, a.s. |
07.6.2021 |
19,39 EUR s DPH |
|
20209/21
|
Slovak Telekom, a.s. |
07.6.2021 |
20,15 EUR s DPH |
|
10140/21
|
SHP a. s. |
07.6.2021 |
43,20 EUR s DPH |
|
10144/21
|
Pima |
07.6.2021 |
118,10 EUR s DPH |
|
10143/21
|
INMEDIA, spol. s r.o. |
07.6.2021 |
90,12 EUR s DPH |
|
10142/21
|
INMEDIA, spol. s r.o. |
07.6.2021 |
23,28 EUR s DPH |
|
20207/21
|
MESTSKÝ BYTOVÝ PODNIK, s.r.o. |
07.6.2021 |
2 393,28 EUR s DPH |
|
20208/21
|
MAGNA ENERGIA a.s. |
07.6.2021 |
438,69 EUR s DPH |
|
10141/21
|
Bidfood Slovakia s.r.o. |
07.6.2021 |
52,80 EUR s DPH |
|
20223/21
|
DOMOV, a.s. |
07.6.2021 |
1 591,09 EUR s DPH |
|
20206/21
|
RELUK s.r.o. |
07.6.2021 |
72,00 EUR s DPH |
|
10138/21
|
Fatra TIP s. r. o. |
04.6.2021 |
202,99 EUR s DPH |
|
10137/21
|
Fatra TIP s. r. o. |
04.6.2021 |
15,37 EUR s DPH |
|
10136/21
|
Fatra TIP s. r. o. |
04.6.2021 |
1 726,14 EUR s DPH |
|
20202/21
|
SLOVNAFT |
04.6.2021 |
46,65 EUR s DPH |
|
20216/21
|
FOOD FACTORING |
04.6.2021 |
243,60 EUR s DPH |
|
20203/21
|
VIKON, s.r.o. |
04.6.2021 |
251,29 EUR s DPH |
|
20218/21
|
Ing. Stanislav Crkoň - FIRESTOP |
04.6.2021 |
56,63 EUR s DPH |
|
20204/21
|
PURGO s.r.o. |
04.6.2021 |
27,06 EUR s DPH |
|
20205/21
|
Slovak Telekom, a.s. |
04.6.2021 |
27,50 EUR s DPH |
|
20217/21
|
Jana Crkoňová-FIRESTOP |
04.6.2021 |
70,00 EUR s DPH |
|
20220/21
|
MAGNA ENERGIA a.s. |
04.6.2021 |
1 059,74 EUR s DPH |
|
20219/21
|
MAGNA ENERGIA a.s. |
04.6.2021 |
962,95 EUR s DPH |
|
10139/21
|
Champion Food |
04.6.2021 |
289,56 EUR s DPH |
|
10135/21
|
PEZA a. s. |
03.6.2021 |
5,52 EUR s DPH |
|
10134/21
|
PEZA a. s. |
03.6.2021 |
60,46 EUR s DPH |
|
10133/21
|
PEZA a. s. |
03.6.2021 |
28,91 EUR s DPH |
|
10132/21
|
PEZA a. s. |
03.6.2021 |
80,10 EUR s DPH |
|
20201/21
|
Prodata plus, s.r.o. |
03.6.2021 |
274,80 EUR s DPH |
|
20197/21
|
JUNIOR GH, s.r.o. |
02.6.2021 |
79,00 EUR s DPH |
|
10131/21
|
Heineken Slovensko, Distribúcia, spol. s r.o. |
02.6.2021 |
96,55 EUR s DPH |
|
10130/21
|
FALCO, s.r.o. |
02.6.2021 |
115,57 EUR s DPH |
|
10129/21
|
FALCO, s.r.o. |
02.6.2021 |
55,02 EUR s DPH |
|
10128/21
|
FALCO, s.r.o. |
02.6.2021 |
714,29 EUR s DPH |
|
10127/21
|
INMEDIA, spol. s r.o. |
02.6.2021 |
28,38 EUR s DPH |
|
10126/21
|
INMEDIA, spol. s r.o. |
02.6.2021 |
107,37 EUR s DPH |
|
20199/21
|
OTIS Výťahy |
02.6.2021 |
70,74 EUR s DPH |
|
20200/21
|
Mesto Považská Bystrica |
02.6.2021 |
55,60 EUR s DPH |
|
20198/21
|
ALFA Reklama s.r.o. |
02.6.2021 |
89,90 EUR s DPH |
|
20196/21
|
UNIMAT-Ing.Jalč Slavomír |
02.6.2021 |
90,00 EUR s DPH |
|
10125/21
|
INMEDIA, spol. s r.o. |
01.6.2021 |
82,12 EUR s DPH |
|
10124/21
|
INMEDIA, spol. s r.o. |
31.5.2021 |
176,03 EUR s DPH |
|
10123/21
|
INMEDIA, spol. s r.o. |
31.5.2021 |
475,33 EUR s DPH |
